Totals
- Total revenue
- $262,813
- Total expenses
- $256,746
- Contributions and grants received
- $205,439
- Grants paid
- $0
- Program service revenue
- $57,374
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $28,643
- Total liabilities, end of year
- $2,508
- Net assets or fund balances, end of year
- $26,135
- Program services expenses (Part IX)
- $222,707
- Management and general expenses
- $34,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,707
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$205,439
-
2f · All other program service revenue
total $57,374 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,840 · program services $71,840 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $121,752 · program services $121,752 · management and general $0 · fundraising $0
-
11a · Fees: management
total $8,363 · program services $8,363 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,458 · program services $4,458 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $469 · program services $469 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,771 · program services $5,771 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,826 · program services $0 · management and general $26,826 · fundraising $0
-
17 · Travel
total $1,318 · program services $1,318 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,250 · program services $2,250 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $44 · program services $0 · management and general $44 · fundraising $0
-
23 · Insurance
total $1,084 · program services $0 · management and general $1,084 · fundraising $0
-
24e · All other expenses
total $12,571 · program services $6,486 · management and general $6,085 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,503 · end of year $27,642
-
10a · Land, buildings and equipment: cost or other basis
$20,254
-
10b · Land, buildings and equipment: accumulated depreciation
$20,253
-
10c · Land, buildings and equipment, net
beginning of year $45 · end of year $1
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $5,647 · end of year $2,508
-
27 · Net assets without donor restrictions
beginning of year $18,901 · end of year $26,135
Mission and programs · 2024
Mission
A Consumer run wellness center offering peer counseling and groups to the community
-
Program served people of all ages with individual peer counseling, groups, a free clothing bank, referrals to other providers, assistance with housing programs, GED tutoring, job development, yoga, accupuncture, and detox
Expenses $222,707 · Revenue $262,813
As filed on the 2024 return.
Listed in Part VII
-
Donald Hume
Advisory Member
- Total calculated
- $0
- Hours/week
- 0
-
Adam Baca
President
- Total calculated
- $0
- Hours/week
- 0
-
Jordan Brogan
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Sutherlin-Bruaw
Executive Director
- Total calculated
- $27,755
- From this org
- $27,755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bernadette Gutierrez
Executive Director
- Total calculated
- $44,085
- From this org
- $44,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronnie Flores
Advisory Member
- Total calculated
- $0
- Hours/week
- 0
-
Lacey Bruaw
Vice President
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620139349300917
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